Muster Roll No. : 2506	Date From : 18/07/2022    Date To : 25/07/2022	Sanction No. : AS01/03/27    Sanction Date : 19/04/2020
Work Code : 2618003012/DP/104322	Work Name : Plantation (2618003012/DP/104322)

Measurement Book Detail

MB NO.  15        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   2 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   3 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   4 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   5 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   6 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 INDIAN BANK Sirhind IDIB000S251 2618003WL004335 Credited 30/07/2022   7 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   8 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   9 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   10 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004335 Credited 30/07/2022   Daily Attendence 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60